Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:09:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_110723FTO_160830
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LALBARRA MP-38-003-023-001/68
(TEKADI LO) 		1738003000NRG23100720231809031 11/07/2023 PRAMILA 1738003WL0191597 PRAMILA 00051 MAHB0000795 816 816 Processed 16/07/2023 892120350 PRAMILA (000000)
2 LALBARRA MP-38-003-023-001/68
(TEKADI LO) 		1738003000NRG23100720231809030 11/07/2023 PRAMILA 1738003WL0191597 PRAMILA 00051 MAHB0000795 408 408 Processed 16/07/2023 892120350 PRAMILA (000000)
3 LALBARRA MP-38-003-023-001/68
(TEKADI LO) 		1738003000NRG23100720231809029 11/07/2023 PRAMILA 1738003WL0191597 PRAMILA 00051 MAHB0000795 816 816 Processed 16/07/2023 892120350 PRAMILA (000000)
4 LALBARRA MP-38-003-055-001/91
(NILJI) 		1738003000NRG23110720231809112 11/07/2023 UMA UIKE 1738003WL0191633 UMA UIKE 00051 MAHB0000795 816 816 Processed 16/07/2023 892120350 UMAUIKE (000000)
5 LALBARRA MP-38-003-055-001/91
(NILJI) 		1738003000NRG23110720231809111 11/07/2023 UMA UIKE 1738003WL0191633 UMA UIKE 00051 MAHB0000795 1020 1020 Processed 16/07/2023 892120350 UMAUIKE (000000)
SubTotal 3876 3876
6 LALBARRA MP-38-003-067-001/54
(GHOTI) 		1738003000NRG23300620231808505 11/07/2023 LALITA 1738003WL0191442 LALITA 00089 CBIN0281100 1224 1224 Processed 16/07/2023 892120350 LALITA (000000)
7 LALBARRA MP-38-003-067-001/54
(GHOTI) 		1738003000NRG23300620231808510 11/07/2023 LALITA 1738003WL0191442 LALITA 00089 CBIN0281100 1224 1224 Processed 16/07/2023 892120350 LALITA (000000)
8 LALBARRA MP-38-003-067-001/54
(GHOTI) 		1738003000NRG23300620231808509 11/07/2023 LALITA 1738003WL0191442 LALITA 00089 CBIN0281100 1020 1020 Processed 16/07/2023 892120350 LALITA (000000)
9 LALBARRA MP-38-003-067-001/54
(GHOTI) 		1738003000NRG23300620231808507 11/07/2023 LALITA 1738003WL0191442 LALITA 00089 CBIN0281100 816 816 Processed 16/07/2023 892120350 LALITA (000000)
10 LALBARRA MP-38-003-067-001/85
(GHOTI) 		1738003000NRG23300620231808506 11/07/2023 NETRAM 1738003WL0191442 NETRAM 00089 CBIN0281100 1224 1224 Processed 16/07/2023 892120350 NETRAM (000000)
SubTotal 5508 5508
11 LALBARRA MP-38-003-019-001/120
(DHEPERA) 		1738003000NRG23110720231809065 11/07/2023 birajlal 1738003WL0191612 birajlal 00089 CBIN0281924 1020 1020 Processed 16/07/2023 892120350 birajlal (000000)
SubTotal 1020 1020
12 LALBARRA MP-38-003-037-001/14
(BAGDEHI) 		1738003037NRG23290520231807482 11/07/2023 asha 1738003WL0191092 asha 00089 CBIN0281982 2856 2856 Processed 16/07/2023 892120350 asha (000000)
13 LALBARRA MP-38-003-037-001/14
(BAGDEHI) 		1738003037NRG23290520231807481 11/07/2023 asha 1738003WL0191092 asha 00089 CBIN0281982 3060 3060 Processed 16/07/2023 892120350 asha (000000)
14 LALBARRA MP-38-003-037-001/25
(BAGDEHI) 		1738003037NRG23100720231809045 11/07/2023 surman 1738003WL0191603 surman 00089 CBIN0281982 2856 2856 Processed 16/07/2023 892120350 surman (000000)
15 LALBARRA MP-38-003-037-001/25
(BAGDEHI) 		1738003000NRG23100720231809049 11/07/2023 surman 1738003WL0191605 surman 00089 CBIN0281982 3060 3060 Processed 16/07/2023 892120350 surman (000000)
16 LALBARRA MP-38-003-037-003/125
(BAGDEHI) 		1738003037NRG23080720231808915 11/07/2023 hirkanta 1738003WL0191557 hirkanta 00089 CBIN0281982 3060 3060 Processed 16/07/2023 892120350 hirkanta (000000)
17 LALBARRA MP-38-003-037-003/92
(BAGDEHI) 		1738003037NRG23290520231807483 11/07/2023 jitendar 1738003WL0191092 jitendar 00089 CBIN0281982 1020 1020 Rejected 16/07/2023 892120350 Account closed
SubTotal 15912 15912
18 LALBARRA MP-38-003-045-001/1000-D
(GARRA) 		1738003000NRG23100720231809040 11/07/2023 Savita 1738003WL0191601 Savita 00089 CBIN0281986 204 204 Rejected 16/07/2023 892120350 No Such Account
19 LALBARRA MP-38-003-045-001/628-C
(GARRA) 		1738003000NRG23100720231809041 11/07/2023 Prabha bai domde 1738003WL0191601 Prabha bai domde 00089 CBIN0281986 408 408 Processed 16/07/2023 892120350 Prabhabaidomde (000000)
20 LALBARRA MP-38-003-069-001/183
(CHILLOD) 		1738003069NRG23110720231809064 11/07/2023 Shubham 1738003WL0191611 Shubham 00089 CBIN0281986 3060 3060 Processed 16/07/2023 892120350 Shubham (000000)
SubTotal 3672 3672
21 LALBARRA MP-38-003-063-001/290
(BIRSOLA) 		1738003063NRG23100720231809044 11/07/2023 Mahima Kature 1738003WL0191602 Mahima Kature 00176 IDIB000B567 2040 2040 Processed 16/07/2023 892120350 MahimaKature (000000)
SubTotal 2040 2040
22 LALBARRA MP-38-003-045-001/970-D
(GARRA) 		1738003000NRG23100720231809043 11/07/2023 SEEMA 1738003WL0191601 SEEMA 00415 SBIN0000318 1224 1224 Processed 16/07/2023 892120350 SEEMA (000000)
23 LALBARRA MP-38-003-045-001/970-D
(GARRA) 		1738003000NRG23100720231809042 11/07/2023 SEEMA 1738003WL0191601 SEEMA 00415 SBIN0000318 1020 1020 Processed 16/07/2023 892120350 SEEMA (000000)
SubTotal 2244 2244
24 LALBARRA MP-38-003-045-001/970-D
(GARRA) 		1738003045NRG23110720231809063 11/07/2023 GANESH 1738003WL0191610 GANESH 00415 SBIN0000348 1020 1020 Processed 16/07/2023 892120350 GANESH (000000)
25 LALBARRA MP-38-003-045-001/970-D
(GARRA) 		1738003045NRG23110720231809062 11/07/2023 GANESH 1738003WL0191610 GANESH 00415 SBIN0000348 1224 1224 Processed 16/07/2023 892120350 GANESH (000000)
SubTotal 2244 2244
26 LALBARRA MP-38-003-055-001/463
(NILJI) 		1738003000NRG23110720231809110 11/07/2023 Lucky goutam 1738003WL0191633 Lucky goutam 00415 SBIN0012150 1224 1224 Processed 16/07/2023 892120350 Luckygoutam (000000)
SubTotal 1224 1224
27 LALBARRA MP-38-003-023-001/240
(TEKADI LO) 		1738003000NRG23100720231809028 11/07/2023 VIJAYSINGH BISEN 1738003WL0191597 VIJAYSINGH BISEN 00468 UBIN0565245 612 612 Processed 16/07/2023 892120350 VIJAYSINGHBISEN (000000)
28 LALBARRA MP-38-003-023-001/240
(TEKADI LO) 		1738003000NRG23100720231809027 11/07/2023 VIJAYSINGH BISEN 1738003WL0191597 VIJAYSINGH BISEN 00468 UBIN0565245 1020 1020 Processed 16/07/2023 892120350 VIJAYSINGHBISEN (000000)
SubTotal 1632 1632
29 LALBARRA MP-38-003-026-001/726
(KATANGJHARI) 		1738003000NRG23100720231809048 11/07/2023 suklal 1738003WL0191604 suklal 00688 FINO0001446 1020 1020 Processed 16/07/2023 892120350 suklal (000000)
30 LALBARRA MP-38-003-026-001/726
(KATANGJHARI) 		1738003000NRG23100720231809047 11/07/2023 suklal 1738003WL0191604 suklal 00688 FINO0001446 816 816 Processed 16/07/2023 892120350 suklal (000000)
31 LALBARRA MP-38-003-026-001/726
(KATANGJHARI) 		1738003000NRG23100720231809046 11/07/2023 suklal 1738003WL0191604 suklal 00688 FINO0001446 204 204 Processed 16/07/2023 892120350 suklal (000000)
SubTotal 2040 2040
Total 41412 41412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_110723FTO_160830 Bank of Maharastra MAHB0000795 KHAMARIA 3876
2 LALBARRA MP1738003_110723FTO_160830 Central Bank Of India CBIN0281100 LALBURRA 5508
3 LALBARRA MP1738003_110723FTO_160830 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1020
4 LALBARRA MP1738003_110723FTO_160830 Central Bank Of India CBIN0281982 JAM 15912
5 LALBARRA MP1738003_110723FTO_160830 Central Bank Of India CBIN0281986 GARHA (KANKI) 3672
6 LALBARRA MP1738003_110723FTO_160830 Indian Bank IDIB000B567 Balaghat 2040
7 LALBARRA MP1738003_110723FTO_160830 State Bank of India SBIN0000318 BALAGHAT 2244
8 LALBARRA MP1738003_110723FTO_160830 State Bank of India SBIN0000348 CHHINDWARA 2244
9 LALBARRA MP1738003_110723FTO_160830 State Bank of India SBIN0012150 LALBURRA 1224
10 LALBARRA MP1738003_110723FTO_160830 Union Bank of India UBIN0565245 WARASEONI 1632
11 LALBARRA MP1738003_110723FTO_160830 Fino Payments Bank Ltd FINO0001446 MP RO 2040

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